|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGDISHPUR
|
BH-27-008-015-02430200/3602
(SAINO)
|
0527008000NRG24220820230225011
|
22/08/2023
|
JANARDAN MANDAL
|
0527008WL026725
|
JANARDAN MANDAL
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257057
|
|
JANARDAN MANDAL
|
()
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/6723
(SAINO)
|
0527008000NRG24220820230225046
|
22/08/2023
|
ANUJ KUMAR SINGH
|
0527008WL026725
|
ANUJ KUMAR SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257058
|
|
ANUJ KUMAR SINGH
|
()
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/7153
(SAINO)
|
0527008000NRG24220820230225054
|
22/08/2023
|
ABHISHEKH KUMAR
|
0527008WL026725
|
ABHISHEKH KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257059
|
|
ABHISHEKH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/5804
(SAINO)
|
0527008000NRG24220820230225031
|
22/08/2023
|
jitendra prasad singh
|
0527008WL026725
|
jitendra prasad singh
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257061
|
|
MR JITENDRA PRASAD SINGH
|
()
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/6792
(SAINO)
|
0527008000NRG24220820230225049
|
22/08/2023
|
GOLU KUMAR SING
|
0527008WL026725
|
GOLU KUMAR SING
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257063
|
|
MR GOLU KUMAR SINGH
|
()
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/6793
(SAINO)
|
0527008000NRG24220820230225050
|
22/08/2023
|
BHOGO YADAV
|
0527008WL026725
|
BHOGO YADAV
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257062
|
|
MR BHOGO YADAV
|
()
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/7148
(SAINO)
|
0527008000NRG24220820230225052
|
22/08/2023
|
ANKIT SINGH
|
0527008WL026725
|
ANKIT SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257060
|
|
MR ANKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/4558
(SAINO)
|
0527008000NRG24220820230225019
|
22/08/2023
|
RAJENDRA HARIJAN
|
0527008WL026725
|
RAJENDRA HARIJAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257065
|
|
RAJENDRA HARIJAN
|
()
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/6269
(SAINO)
|
0527008000NRG24220820230225039
|
22/08/2023
|
MIRA DEVI
|
0527008WL026725
|
MIRA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257064
|
|
MIRA DEVI
|
()
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/7150
(SAINO)
|
0527008000NRG24220820230225053
|
22/08/2023
|
ALKA KUMARI
|
0527008WL026725
|
ALKA KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741257066
|
|
ALKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|